| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10510111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 83,300 |
| Amount | 83,300 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder,shpenzime honorare projekti "Akademia e barazise dhe mosdiskriminimit" urdher 1101 dt 11.03.2026,permbl 1101/1 dt 11.03.2026,sked 1101/3 dt 11.03.2026,krk 4510 dt 12.12.2025 |